DAS Computer Accessories
This is a Dynamic Purchasing System for the supply of computer accessories to Stichting Dynamiek Scholengroep with a duration until July 2029. The award takes place on the basis of price and quality per specific further call for tenders.
Supplies · Restricted · European procedure
01What is being requested
Supply of ICT hardware - Computer Accessories for an organization with 3,019 students and 322 employees. The contract runs from 07/06/2024 to 31/07/2029.
Welcome to the DAS for the supply of ICT hardware - Computer Accessories for Stichting Dynamiek Scholengroep. Through this DAS, various products in the field of computer accessories are purchased in a lawful manner. This aims to appeal to a diversity of suppliers and to bring supply and demand together in the best possible way. This DAS is published on the basis of the Aanbestedingswet 2012 (Public Procurement Act 2012) and therefore falls under European Directive 2014/24/EU.
02Strategic insight
<ul Focus on the core competence as defined in the DAS to be admitted to the system. Take into account that the specific award criteria (price and quality) will only be definitively established per further call for tenders. Ensure a system that supports electronic invoicing.
03Points of attention
04Can I take part?
05Exclusion grounds
- E1 Mandatory exclusion grounds: All exclusion grounds included in art. 2.86 of the amended Aanbestedingswet.
- E2 Bankruptcy or suspension of payments: Bankruptcy, insolvency or similar (part C of the UEA).
06Award criteria
The quality criterion is determined per further call for tenders.
The price criterion is determined per further call for tenders.
07Process & timeline
08Value in context
The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for leveringen is € 221.000, for reference.
09Likely competitors
10Tender documents
11Legal themes that may be relevant here
12Estimated value versus the market
€ 84K
€ 330K
€ 1,0 mln
Gegunde waarden in CPV 30 · leveringen n=1263